|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHAKHARPUR
|
UP-46-014-009-001/09043
(BAHALIYA)
|
3146014011NRG23120520220068971
|
13/05/2022
|
SATTAN
|
3146014WL006267
|
SATTAN
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246484
|
|
Mr. SATTAN
|
INDIAN BANK(607105)
|
|
2
|
PHAKHARPUR
|
UP-46-014-009-001/09121
(BAHALIYA)
|
3146014011NRG23120520220068972
|
13/05/2022
|
RAM ACHAL
|
3146014WL006267
|
RAM ACHAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246486
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
3
|
PHAKHARPUR
|
UP-46-014-009-001/09126
(BAHALIYA)
|
3146014011NRG23120520220068973
|
13/05/2022
|
MUL CHAND
|
3146014WL006267
|
MUL CHAND
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246485
|
|
Mr. MULCHAND
|
INDIAN BANK(607105)
|
|
4
|
PHAKHARPUR
|
UP-46-014-009-002/110
(BAHALIYA)
|
3146014011NRG23120520220068974
|
13/05/2022
|
JAALPA DEVI
|
3146014WL006267
|
JAALPA DEVI
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246490
|
|
Ms. JALPA DAVI DAVI
|
INDIAN BANK(607105)
|
|
5
|
PHAKHARPUR
|
UP-46-014-009-002/111
(BAHALIYA)
|
3146014011NRG23120520220068975
|
13/05/2022
|
KUSUMA
|
3146014WL006267
|
KUSUMA
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246491
|
|
Ms. KUSUMA .
|
INDIAN BANK(607105)
|
|
6
|
PHAKHARPUR
|
UP-46-014-009-002/65
(BAHALIYA)
|
3146014011NRG23120520220068976
|
13/05/2022
|
JEEWAN LAL
|
3146014WL006267
|
JEEWAN LAL
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246489
|
|
Mr. JEEVAN LAL
|
INDIAN BANK(607105)
|
|
7
|
PHAKHARPUR
|
UP-46-014-009-002/66
(BAHALIYA)
|
3146014011NRG23120520220068977
|
13/05/2022
|
RAM SUGREEV
|
3146014WL006267
|
RAM SUGREEV
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246487
|
|
Mr. RAM SUNGRIV .. SO RAM TEERATH
|
INDIAN BANK(607105)
|
|
8
|
PHAKHARPUR
|
UP-46-014-009-002/75
(BAHALIYA)
|
3146014011NRG23120520220068978
|
13/05/2022
|
RAKESH
|
3146014WL006267
|
RAKESH
|
00176
|
IDIB000F504
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1605246488
|
|
Mr. RAJKESH .. SO HANUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|